[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002023-03-246268Budget
391421775.262025-10-2262112Actual
239002721.002024-09-206216Actual
19323614.602024-04-2262311Actual
303421444.002025-03-236273Actual
103462081.002023-08-226264Actual
246247952.002024-10-216213Actual
51546.002022-11-216213Actual
64741900.002023-04-236267Budget
263485389.062024-11-206268Actual
62321000.002023-04-236246Budget
373811557.002025-09-216216Actual
292774444.002025-02-206264Actual
5011650.002023-03-246226Budget
24335501.832024-09-2062211Actual
44961500.002023-03-246213Budget
354312775.382025-07-226268Actual
8004324.002023-06-246273Actual
243071616.752024-09-2062111Actual
110821631.412023-08-226228Actual
292447493.002025-02-206214Actual
34366517.792025-06-2362211Actual
61979.002022-11-216263Actual
372886053.002025-09-216215Actual

Generated 2025-12-21 20:30:40.381 UTC